Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
358.92
254.83
211.87
171.35
179.38
183.26
183.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
358.92
254.83
211.87
171.35
179.38
183.26
183.23
Raw Material Cost
308.73
221.99
187.75
150.86
157.05
158.68
160.68
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.18
25.06
22.46
22.07
22.90
23.14
23.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.74
1.46
1.76
1.68
1.72
1.91
1.69
Selling and Distribution Expenses
34.81
25.29
20.89
20.28
20.71
19.38
18.80
Other Expenses
-3.59
-2.65
-2.42
-2.37
-2.46
-2.51
-2.51
Total Expenditure (Excl Depreciation)
343.54
247.28
208.64
171.14
177.76
178.06
179.49
Operating Profit (PBDIT) excl Other Income
15.4
7.6
3.2
0.2
1.6
5.2
3.7
Other Income
3.01
-0.78
2.30
3.73
4.29
1.52
3.17
Operating Profit (PBDIT)
22.91
11.18
10.62
8.79
12.10
13.66
11.63
Interest
1.74
1.46
1.76
1.68
1.72
1.91
1.69
Exceptional Items
0.08
-0.02
1.02
0.01
0.00
0.00
0.00
Gross Profit (PBDT)
50.19
32.84
24.12
20.49
22.33
24.58
22.54
Depreciation
6.77
6.38
6.62
6.50
7.10
8.00
8.03
Profit Before Tax
14.48
3.31
3.25
0.63
3.28
3.75
1.92
Tax
3.47
-0.37
0.72
0.09
1.60
0.78
0.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.65
3.33
2.23
0.53
1.55
2.29
0.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8.65
3.33
2.23
0.53
1.55
2.29
0.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.39
0.39
0.26
0.10
0.15
0.76
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.04
3.72
2.50
0.63
1.70
3.05
1.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.81
3.81
3.81
3.81
3.81
3.81
0.0
Reserves
37.97
31.52
28.58
28.23
29.85
29.91
28.37
Earnings per share (EPS)
3.68
1.41
0.95
0.22
0.66
0.98
0.41
Diluted Earnings per share
3.68
1.41
0.95
0.22
0.66
0.98
0.41
Operating Profit Margin (Excl OI)
3.66%
2.19%
0.8%
-0.84%
0.39%
2.26%
0.24%
Gross Profit Margin
5.92%
3.8%
4.66%
4.16%
5.79%
6.41%
5.43%
PAT Margin
2.41%
1.31%
1.05%
0.31%
0.86%
1.25%
0.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 40.86% vs 20.25% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 197.30% vs 48.00% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 65.83% vs 44.58% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 13.33% vs -16.67% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of Groupe Carnivor SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
358.92
5.00
353.92
7,078.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
358.92
5.00
353.92
7,078.40%
Raw Material Cost
308.73
0.00
308.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.18
0.00
34.18
Power Cost
0
0
0.00
Manufacturing Expenses
1.74
452.00
-450.26
-99.62%
Selling and Distribution Expenses
34.81
13.00
21.81
167.77%
Other Expenses
-3.59
-45.20
41.61
92.06%
Total Expenditure (Excl Depreciation)
343.54
13.00
330.54
2,542.62%
Operating Profit (PBDIT) excl Other Income
15.37
-8.00
23.37
292.12%
Other Income
3.01
-28.00
31.01
110.75%
Operating Profit (PBDIT)
22.91
-36.00
58.91
163.64%
Interest
1.74
452.00
-450.26
-99.62%
Exceptional Items
0.08
0.00
0.08
Gross Profit (PBDT)
50.19
0.00
50.19
Depreciation
6.77
0.00
6.77
Profit Before Tax
14.48
-488.00
502.48
102.97%
Tax
3.47
0.00
3.47
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.65
-490.00
498.65
101.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.65
-490.00
498.65
101.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.39
0.00
2.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.04
-490.00
501.04
102.25%
Equity Capital
0
0
0.00
Face Value
3.81
3.00
0.00
Reserves
37.97
-4,849.00
4,886.97
100.78%
Earnings per share (EPS)
3.68
-74.31
77.99
104.95%
Diluted Earnings per share
3.68
-74.31
77.99
104.95%
Operating Profit Margin (Excl OI)
3.66%
-160.00%
0.00
163.66%
Gross Profit Margin
5.92%
-9,760.00%
0.00
9,765.92%
PAT Margin
2.41%
-9,800.00%
0.00
9,802.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.89 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 40.86% vs 20.25% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 197.30% vs 48.00% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.99 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 65.83% vs 44.58% in Dec 2020
Annual - Interest
Interest 0.17 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 13.33% vs -16.67% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020
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